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Has, or is planning to attain, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group.
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Snap-on Incorporated is seeking an Auditor in its Internal Audit department at the Kenosha, Wisconsin office. Two to five years of accounting/internal auditing experience, (Big 4 public accounting firm experience a plus.
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You may also be involved in various other investigations, management requests and internal audit special projects. Job description Position OverviewIn accordance with IIA Global Internal Audit Competency Framework (“IIA Competencies”), as an internal audit professional, you will be assigned a variety of engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements.
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This highly visible role will support the Sr. Global IT Audit Manager and interact with all levels across the organization to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Senior IT Internal Auditor. Senior IT Auditor. Convey audit findings both written and verbally to Manager and Director of Internal Auditing. Demonstrates knowledge of internal controls related to financials, operations, IT and / or processes.
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American Credit Acceptance (ACA) has an exciting opportunity for an IT Auditor to join our dynamic Internal Audit team. Must have working knowledge of Application Software (internal & external facing), Storage Systems (SAN, NAS, and Data Warehouse), Databases (SQL), OS (Windows/Linux), Client-Server Systems, OSI, TCP/IP, LAN/WAN, Wireless Networks, Cloud Computing Systems, Microsoft Azure, Amazon Web Services (AWS), Active Directory, Microsoft Office 365, Virtualization, etc.
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This position works closely with the Department’s Chief Financial Officer and is responsible for managing the Department's financial activities and tasks required to meet GAAP (Generally Accepted Accounting Principles); for representing the Department in coordination for audit work by the Auditor of State and any related federal fiscal reviews, and developing and maintaining internal controls and financial procedures.
$59,321.6 - $92,040 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japans Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
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Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA.
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The Internal Auditor is a high visibility role where you will be interacting with all levels of personnel within the company and will report to the Director of SOX Compliance. Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls.
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Essential Duties/Responsibilities The Internal Auditor II position is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting the Internal Audit Manager with departmental oversight and other audit matters and projects.
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The Sr Internal Auditor may direct and review the work performed by other internal audit personnel. As part of Paycoms Internal Audit Department, the Sr Internal Auditor is responsible for planning and completing internal audits, as part of the internal audit plan.
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The Sr Coding Compliance Auditor ’s primary focus will be to facilitate and ensure the comprehensive capture of chronic conditions for the purpose of accurately reporting HCC’s. The Sr Coding Compliance Auditor is responsible for reviewing chart notes for proper coding with an emphasis on documentation, coding improvement, and revenue capture.
$23.98 - $34.78 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a Master’s degree in accounting from an accredited college or universityfor one year of the required experience.
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Under the general direction and supervision of the Internal Audit Director and Manager (“Audit Leaders”), the Senior Internal Auditor (“Senior Auditor”) plans and executes assigned assurance and consulting engagements, or assigned areas of such engagements that add value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes.
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Title: sr internal auditor Company: 1st Jackpot
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